Civic Intelligence

Romy and Gaby Sci Foundation Inc.

990 • Fiscal year 2020 • EIN 46-4437170

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
10500 University Center DriveTampa, FL 33612

(813) 977-7999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$52,308

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

14th percentile

-7.8%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$863,354

Down $73,036 (-7.8%) from 2019

Net Assets

Down

$769,999

Down $156,825 (-17%) from 2019

Liabilities

Up

$93,355

Up $83,789 (+876%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$569,081

Down $248,097 (-30%) from 2019

Expenses

Down

$725,906

Down $3,436 (-0.5%) from 2019

Net Income

Down

-$156,825

Down $244,661 (-279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $307,723Liabilities 2014: $0Net Assets 2014: $307,7232014Assets 2015: $868,788Liabilities 2015: $0Net Assets 2015: $868,7882015Assets 2016: $738,159Liabilities 2016: $0Net Assets 2016: $738,1592016Assets 2017: $771,855Liabilities 2017: $0Net Assets 2017: $771,8552017Assets 2018: $848,641Liabilities 2018: $9,653Net Assets 2018: $838,9882018Assets 2019: $936,390Liabilities 2019: $9,566Net Assets 2019: $926,8242019Assets 2020: $863,354Liabilities 2020: $93,355Net Assets 2020: $769,9992020Assets 2021: $1,172,225Liabilities 2021: $105,440Net Assets 2021: $1,066,7852021Assets 2022: $1,065,650Liabilities 2022: $3,764Net Assets 2022: $1,061,8862022Assets 2023: $1,164,572Liabilities 2023: $7,030Net Assets 2023: $1,157,5422023Assets 2024: $1,058,770Liabilities 2024: $31,834Net Assets 2024: $1,026,9362024

Highlighted filing

2020

Assets$863,354
Liabilities$93,355
Net Assets$769,999
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $331,362Expenses 2014: $23,639Net Income 2014: $307,7232014Revenue 2015: $767,723Expenses 2015: $206,658Net Income 2015: $561,0652015Revenue 2016: $330,531Expenses 2016: $461,160Net Income 2016: -$130,6292016Revenue 2017: $575,751Expenses 2017: $542,055Net Income 2017: $33,6962017Revenue 2018: $711,385Expenses 2018: $662,915Net Income 2018: $48,4702018Revenue 2019: $817,178Expenses 2019: $729,342Net Income 2019: $87,8362019Revenue 2020: $569,081Expenses 2020: $725,906Net Income 2020: -$156,8252020Revenue 2021: $1,233,538Expenses 2021: $936,738Net Income 2021: $296,8002021Revenue 2022: $1,209,108Expenses 2022: $1,030,060Net Income 2022: $179,0482022Revenue 2023: $1,139,943Expenses 2023: $1,044,287Net Income 2023: $95,6562023Revenue 2024: $1,026,007Expenses 2024: $1,156,613Net Income 2024: -$130,6062024

Highlighted filing

2020

Revenue$569,081
Expenses$725,906
Net Income-$156,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$569,081
Mission and Program Overview

Mission

Our mission is to provide physical rehabilitation to people living with spinal cord injuries.

Our mission is to provide physical rehabilitation to people living with spinal cord injuries and neurological disorders in a motivating, nurturing and faith-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$926,824$769,999▼ $156,825
Cash and Non-Interest-Bearing Accounts$756,383$763,152▲ $6,769
Accounts Receivable$56,268$27,806▼ $28,462
Land, Buildings, and Equipment, Net$39,891$25,985▼ $13,906
Prepaid Expenses and Deferred Charges$4,937--
Loans From Officers Directors$1,670$1,670→ $0
Total Assets$936,390$863,354▼ $73,036
Other Assets Total$78,911$46,411▼ $32,500
Liabilities
Other Liabilities-$79,500-
Unsecured Notes Loans Payable$1,772$6,448▲ $4,676
Accounts Payable and Accrued Expenses$6,124$5,737▼ $387
Total Liabilities$9,566$93,355▲ $83,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,824$769,999▼ $156,825
Total Liabilities and Net Assets / Fund Balance$936,390$863,354▼ $73,036

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,773$133,782-
Leasehold Improvements$6,212$3,597-
Other Assets Org$46,411--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabriela Rivero-floresExecutive DirectorFT$52,308$52,308

Board Members and Trustees

NameTitle
Leslie Leaver BermudezChair
Mark CoyleVice Chair
Chuck ReicheDirector
Dr Roohi Ismail-khanDirector
Michael R JohnsonDirector
Romulo CamargoCo-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$253,072
Program Service Revenue
$312,757
Investment Income
$3,252
Other Revenue
$0
All Other Contributions
$92,480
Change in Net Assets
$-156,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,844
Other Expenses$231,062
Total Fundraising Expense$29,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,276$0$0$407,276
Occupancy$83,812$0$0$83,812
Current Officers, Directors, Trustees, and Key Employees$0$52,308$0$52,308
All Other Expenses$5,326$7,697$29,368$42,391
Payroll Taxes$31,209$4,051$0$35,260
Depreciation Depletion$13,906$0$0$13,906
Office Expenses$0$13,437$0$13,437
Fees for Services Legal$0$11,150$0$11,150
Insurance$1,296$9,317$0$10,613
Information Technology$5,579$0$0$5,579
Conferences and Meetings$0$1,229$0$1,229
Other Expenses$1,090$0$0$1,090
Advertising$0$0$393$393
Total Functional Expenses$580,668$115,477$29,761$725,906
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship$135,000$135,000-$135,000
Auction$25,592$25,592$3,061$22,531
Total Events$160,592$160,592$29,761$130,831
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,670$1,670→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$79,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Romy and Gaby Sci Foundation Inc
EIN
46-4437170
Phone
8139777999
Address
10500 UNIVERSITY CENTER DRIVE, TAMPA, FL 33612
Doing Business As
Stay in Step Foundation

Signing Officer

Name
Gabriela Rivero-flores
Title
President
Phone
8139777999
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gabriela Rivero-flores
Formed
2014
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Robert J Wellen Jr PA
Address
1323 N Parsons Avenue, Brandon, FL 33510
Preparer
Robert J Wellen Jr
Phone
8136432904
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent cpa and given to all board members for review.”

Pt VI, Line 2

“The executive director and co-founder are husband and wife.”

Pt VI, Line 12C

“The conflict of interest policy is sent annually to all board members for their signatures of acknowledgment and is kept on file.”

Pt VI, Line 15B

“Compensation is based on performance and market survey analysis. The board of directors appoints a committee for annual review.”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02300
IRS990/PYInvestmentIncomeAmt09390
IRS990/PYOtherExpensesAmt0313831
IRS990/PYProgramServiceRevenueAmt0355949
IRS990/PYRevenuesLessExpensesAmt087836
IRS990/PYSalariesCompEmpBnftPaidAmt0413211
IRS990/PYTotalExpensesAmt0729342
IRS990/PYTotalRevenueAmt0817178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0312756
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0926824
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0769999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0251620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0462538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0575751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0329506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02071254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.73720
IRS990ScheduleA/PublicSupportTotal509Amt02071254
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0251620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329506
IRS990ScheduleA/Total509Grp/TotalAmt02071254
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02071254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133782
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03597
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt046411
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025985
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046411
IRS990ScheduleD/TotalLiabilityAmt079500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPONSORSHIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0135000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160592
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130831
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013700
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt013700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03061
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND GIVEN TO ALL BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND CO-FOUNDER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS SENT ANNUALLY TO ALL BOARD MEMBERS FOR THEIR SIGNATURES OF ACKNOWLEDGMENT AND IS KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON PERFORMANCE AND MARKET SURVEY ANALYSIS. THE BOARD OF DIRECTORS APPOINTS A COMMITTEE FOR ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936390
IRS990/TotalAssetsEOYAmt0863354
IRS990/TotalAssetsGrp/BOYAmt0936390
IRS990/TotalAssetsGrp/EOYAmt0863354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253072
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09566
IRS990/TotalLiabilitiesEOYAmt093355
IRS990/TotalLiabilitiesGrp/BOYAmt09566
IRS990/TotalLiabilitiesGrp/EOYAmt093355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0769999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580668
IRS990/TotalProgramServiceRevenueAmt0312757
IRS990/TotalReportableCompFromOrgAmt052308
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0863354
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01772
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010212 CYPRESS LINKS DR
IRS990/USAddress/CityNm0TAMPA
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IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$863,354
Liabilities
$93,355
Net assets
$769,999
Revenue
$569,081
Expenses
$725,906
Net income
-$156,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$1.03$1.16$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$1.14$1.04$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.07$1.23$0.94$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$0.57$0.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.82$0.73$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.71$0.66$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.58$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.33$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.77$0.21$0.56
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.02$0.31